Mellitah Oil & Gas B.V. Libyan
Total years of experience :21 years, 8 Months
is a joint venture company of National Oil Corporation of
Libya and ENI North Africa of Italy. The main objective of this
company is to produce Oil and Gas for local and overseas
market.
and overall in-charge of Audit Department. Guide and assist
subordinate personnel in the performance of day-to-day functions;
* Planning and developing annual audit plan;
* Review financial statements & MIS reports & suggest on any shortcomings;
* Prepares, preserves audit reports and necessary documents (policies and procedures)
systematically for future reference;
* Supervise to carryout continuous audit program & checking of the company’s transactions;
* Follows up corrective actions taken against audit findings;
* Ensure adequate & effective internal control mechanism & monitoring system prevails in the
company;
* Be alert against any possible business/financial risk and remedial recommendations;
* Guide to surprise physical verification of cash in hand and FDR/ securities of different location of
the Company, Provident funds, Gratuity Fund, Welfare funds etc;
* Study company’s method and procedures, makes recommendations for improvements as and
when necessary; and
* Guide and assist subordinate personnel to co-ordinate statutory auditors, Corporation’s Audit,
Govt. Commercial Audit and Foreign Aided project Audit team and arrange to settle their queries.
14 years of international and local service life accomplished in following areas:
* Finance Functions-Planning and Control, Reporting and Interpreting, Tax
Administration, Protection of Assets, Government Reporting, Banking and Custody,
Credit and Collections, Investments and Insurance.
* General Accounting Functions-Stock/Inventory Accounting, Payroll Accounting,
Cost and Budget, Sales Accounting and Credit Control, Treasury Management,
Taxation and Ledger Accounts.
* Managerial Functions- Examining tender, documents, contracts and agreements
from financial and legal point of view to ensure soundness and protection of
Company’s interest. Preparation of Annual Budget and ensure Budgetary Control,
Guide and lead various ex-partite team. Monitoring of individual Contact and liaison
with the Contractor and suppliers and local bodies.
* Audit Functions- Regular Pre-audit of all transactions. Verify the accuracy of the
financial records and related reports. Review of financial statements. Review of
accounting policies. Ensure various internal control procedures. Control the checking
of Continuous stock systems and carry out special investigations for management.
-
-